Nonprofit · EIN 27-3173609
GRANITE DELLS PRESERVATION FOUNDATION
Tax-exempt (reinstated) · PRESCOTT, AZ 86303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $29,880 | $14,069 | $15,811 | $335,855 | $633 | $335,222 |
| December 31, 2024 | 990-EZ | $40,612 | $23,511 | $17,101 | $297,505 | $96 | $297,409 |
| December 31, 2023 | 990 | $240,557 | $45,021 | $195,536 | $277,907 | $150 | $277,757 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,387
- Investment income
- $7,278
- Net gain from sales of assets
- $210
- Other revenue
- $5
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,735
- Other expenses
- $8,334
- Program services (functional)
- $3,516
Balance sheet and other
- Total assets, start of year
- $297,505
- Total assets, end of year
- $335,855
- Total liabilities, end of year
- $633
- Net assets, end of year
- $335,222
- Cash, savings and investments
- $322,631
- Gross receipts
- $29,880
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Meyer | Board Member | 6 | $0 |
| Peter Sherman | Board Member | 6 | $0 |
| Ruth Anne Norris | Board Member | 6 | $0 |
| Valarie Isley | Secretary | 6 | $0 |
| Brenda Smith | Board Member | 6 | $0 |
| Dave Irvine | Board Member | 6 | $0 |
| Dottie Morris | President | 6 | $0 |
| Juana McDonald | Treasurer | 6 | $0 |
| Steve Munsell | Vice President | 6 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walt Anderson | Board Member | 6 | $0 |
| Peter Sherman | Board Member | 6 | $0 |
| Ruth Anne Norris | Board Member | 6 | $0 |
| Valarie Isley | Secretary | 6 | $0 |
| Brenda Smith | Treasurer | 6 | $0 |
| Renee Girard | Vice President | 6 | $0 |
| Dottie Morris | Vice President | 6 | $0 |
| Juana McDonald | Vice President | 6 | $0 |
| Steve Munsell | Board Member | 6 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Walt Anderson | Board Member Trustee or director | 6 | $0 |
| Peter Sherman | Board Member Trustee or director | 6 | $0 |
| Ruth Anne Norris | President Trustee or director, Officer | 6 | $0 |
| Valarie Isley | Secretary Trustee or director, Officer | 6 | $0 |
| Brenda Smith | Treasurer Trustee or director, Officer | 6 | $0 |
| Renee Girard | Board Member Trustee or director | 6 | $0 |
| Dottie Morris | Vice President Trustee or director, Officer | 6 | $0 |
| Juana McDonald | Board Member Trustee or director | 6 | $0 |
| Matt Turner | Board Member Trustee or director | 6 | $0 |
| Steve Munsell | Board Member Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 1031 HYLAND CIR, PRESCOTT, AZ 86303-4650
- In care of
- % DAMON MYERS
- Mailing address (990-N for 2021)
- 1031 Hyland Circle, Prescott AZ 86303
- Principal officer (990-N for 2021)
- Brenda Smith, 1031 Hyland Circle, Prescott AZ 86303
- Signed the 990-EZ
- Dorothy Morris, President
- Phone
- (928) 443-0321
- Website
- https://www.granitedells.org
- Return prepared by
- SLATER & RUTHERFORD PLLC
Mission
The Granite Dells Preservation Foundation is a charitable nonprofit dedicated to the protection and interpretation of the ecosystems and iconic landscapes of the Granite Dells of Yavapai County, Arizona.The Granite Dells Preservation Foundation is dedicated to the preservation and interpretation of the Granite Dells of Yavapai County, Arizona. The Foundation may undertake such activities as fund-raising, community education, enhancing the visitor experience in the Granite Dells.The Granite Dells Preservation Foundation is a non-political, non-partisan, non-profit Arizona corporation and shall refrain from actions on behalf of any political candidate or party, nor may its name be used for any partisan purpose.
Program accomplishments
- 2025 Program Accomplishments:**Successfully applied to the Arizona State Board of Historical and Geographical Names to designate a previously unnamed creek Elisabeth Creek to honor Elisabeth Ruffner**Continued our work in enhancing the visitor experience in the Dells.**Held a capacity crowd community education/fundraiser event, Dinner in the Dells, at the Ramada at Watson Lake** Participated in Earth Day as part of our community education mission** Opposed the widening of Highway 89 through the Narrows to protect the Dells** Sent out our annual year-end appeal to donors for donationsExpenses $3,516
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-3173609
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $335,855
- Income (IRS master file)
- $29,880
Revocation and reinstatement
- Exemption revoked
- October 15, 2013
- Posted by the IRS
- February 10, 2014
- Reinstated
- Effective October 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $29,880 | $14,069 | $335,855 | XML |
| 990-EZ | December 2024 | $40,612 | $23,511 | $297,505 | XML |
| 990 | December 2023 | $240,557 | $45,021 | $277,907 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Brenda Smith | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Damon Myers | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3173609).
Questions about GRANITE DELLS PRESERVATION FOUNDATION
- What is the EIN of GRANITE DELLS PRESERVATION FOUNDATION?
- The employer identification number (EIN) of GRANITE DELLS PRESERVATION FOUNDATION is 27-3173609.
- Is GRANITE DELLS PRESERVATION FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2013 and reinstated it effective October 15, 2013.
- Are donations to GRANITE DELLS PRESERVATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRANITE DELLS PRESERVATION FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GRANITE DELLS PRESERVATION FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRANITE DELLS PRESERVATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of GRANITE DELLS PRESERVATION FOUNDATION?
- The 990-N for 2021 names Brenda Smith.
- Who are the officers and directors of GRANITE DELLS PRESERVATION FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GRANITE DELLS PRESERVATION FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $29,880, expenses of $14,069 and total assets of $335,855 at year end.
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